GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE logo

GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE

#1155902
CIOMediumRegistered
www.glosrasac.org

Free, confidential and non-judgemental support/information to survivors of sexual violence including women, men and children whether recent or historic. Services include: therapeutic interventions (in-person & online), groupwork, telephone/email support, advocacy, training and guidance to external agencies, wider support to family and friends and signposting to other support services.

Areas of operation

Registered address

GLOUCESTERSHIRE RAPE CRISIS CENTRE, GRASAC, PO Box 3292, GLOUCESTER, GL1 9HW

Latest HighlightsFY 2024

Income

All sources

£689,014
Expenditure

All activities

£693,459
Net Reserves

Unrestricted funds

£367,285
Total Assets

Gross assets

£596,492
Working Capital

Liquidity

£585,719

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-5.2%
Median: 1.4%Around typical
Spending Efficiency
99.8%
Median: 98.5%Around typical
Income Concentration
139.4%
Median: 86.5%Below typical
Fundraising ROI
451.2x
Median: 22.7xTop quartile
Income Volatility
1322.7%
Median: 17.9%Below typical
Self-Generated Income
90.6%
Median: 41.9%Around typical
3-Year Income CAGR
186.8%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

451.2%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.5%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

7.9%
Government Reliance

% of income

75.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13936

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.2%
Income CAGR (3yr)

Compound growth

186.8%
Volatility

High Volatility

1322.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

21
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£32,810
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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